ML20212P993

Notice of Violation from Insp on 860622-26

ML20212P993
Person / Time
Site:	Mcguire, McGuire
Issue date:	08/15/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20212P982	List: IR 05000369/1986018 ML20212P979 ML20212P993
References
50-370-86-18, NUDOCS 8609030358
Download: ML20212P993 (1)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-370 McGuire License No. NPF-17 During the Nuclear Regulatory Commission (NRC) inspection conducted on June 22-26, 1986, a violation of NRC requirements was identified. The violation involved failure to follow procedure which requires prompt action to identify objects lying on the core barrel support ledge during refueling.- In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

10.CFR Part 2, Appendix C (1985), the violation is listed below:

10 CFR Part 50 Appendix B, Criterion V and XVI is implemented by Duke Power Company Topical Report Quality Assurance Program, Duke-1A, section 17.2.5 and 17.2.16 which in turn is 1nplemented by Station Directive 2.0.4, QA Nonconforming Item Report and QCK-1 (Rev. 21), Control of Nonconforming Item. Collectively these documents require that activities affecting quality shall be accomplished in accordance with procedures, instructions or drawings and that measures shall be established to assure that conditions adverse to quality such as nonconformances are promptly identified and corrected.

Contrary to the above, the licensee failed to follow procedures on approxi-mately April 21, 1986, during reload of the Unit 2 core when an operations refueling senior reactor operator (SR0) noticed two or three irradiated specimen access hole plugs lying on the core barrel support ledge. No nonconforming item report was initiated to promptly identify and correct the problem. Reload was continued and completed on April 23, 1986.

Subsequently, the upper internals and reactor vessel head were installed with loose objects left in the reactor vessel.

This is a Severity Level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION

, O IRogerD. Walker, Director Division of Reactor Projects Dated at Atlanta, Georgia thisl2 day of N d 1986 0609030358 060015 PDR ADOCK 0D000369 O PDR

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